About this role
Key Responsibility: •
• Meet Quality and productivity standards.
• Contact insurance companies for further explanation of denials & underpayments
• Should have experience working with Multiple Denials.
• Take appropriate action on claims to guarantee resolution.
• Ensure accurate & timely follow up where required.
• Should be thorough with all AR Cycles and AR Scenarios.
• Should have worked on appeals, AR Follow up, refiling and denial management.
Understand the client requirements and specifications of the project.
• Ensure that the deliverable to the client adhere to the quality standards.
• Must be spontaneous and have high energy level.
• A brief understanding on the entire Medical Billing Cycle.
• Must possess good communication skill with neutral accent.
• Must be flexible and should have a positive attitude towards work.
• Must be willing to Work from Office
• Abilities to absorb client business rules.